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v3.23.3

Note 2 - Acquisitions - Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  |  |  |  |  | 9 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 12, 2022 | Feb. 28, 2022 | Feb. 21, 2022 | Jan. 24, 2022 | Jan. 19, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Cash consideration |  |  |  |  |  | $ (0) | $ 19,133 |
Goodwill |  |  |  |  |  | $ 5,870 |  | $ 5,870
Dubin [Member] |  |  |  |  |  |  |  |
Cash consideration |  |  | $ 2,100 |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  | 362 |  |  |  |  |
Total consideration |  |  | 2,462 |  | $ 2,500 |  |  |
Accounts receivable |  |  | 462 |  |  |  |  |
Goodwill |  |  | 200 |  |  |  |  |
Business Combination, Consideration Transferred, Total |  |  | 2,462 |  | $ 2,500 |  |  |
Dubin [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |
Identifiable intangible assets |  |  | 1,600 |  |  |  |  |
Dubin [Member] | Customer Lists [Member] |  |  |  |  |  |  |  |
Identifiable intangible assets |  |  | 200 |  |  |  |  |
Dubin [Member] | Notes Payable, Other Payables [Member] |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  | 300 |  |  |  |  |
Dubin [Member] | Adjusted Net Working Capital Payable [Member] |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  | $ 62 |  |  |  |  |
Temporary Alternatives [Member] |  |  |  |  |  |  |  |
Cash consideration |  |  |  | $ 6,707 |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  |  | 336 |  |  |  |
Total consideration |  |  |  | 7,043 |  |  |  |
Accounts receivable |  |  |  | 2,668 |  |  |  |
Goodwill |  |  |  | 375 |  |  |  |
Business Combination, Consideration Transferred, Total |  |  |  | 7,043 |  |  |  |
Purchase price allocation |  |  |  | 7,043 |  |  |  |
Temporary Alternatives [Member] | Customer Lists [Member] |  |  |  |  |  |  |  |
Identifiable intangible assets |  |  |  | $ 4,000 |  |  |  |
Northbound [Member] |  |  |  |  |  |  |  |
Cash consideration |  | $ 9,600 |  |  |  |  |  |
Total consideration |  | 11,428 |  |  |  |  |  |
Accounts receivable |  | 3,386 |  |  |  |  |  |
Goodwill |  | 500 |  |  |  |  |  |
Business Combination, Consideration Transferred, Total |  | 11,428 |  |  |  |  |  |
Other current assets |  | 94 |  |  |  |  |  |
Current liabilities assumed |  | (1,652) |  |  |  |  |  |
Northbound [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |
Identifiable intangible assets |  | 7,700 |  |  |  |  |  |
Northbound [Member] | Trade Names [Member] |  |  |  |  |  |  |  |
Identifiable intangible assets |  | 1,400 |  |  |  |  |  |
Northbound [Member] | Notes Payable, Other Payables [Member] |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  | 1,500 |  |  |  |  |  |
Northbound [Member] | Adjusted Net Working Capital Payable [Member] |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  | $ 328 |  |  |  |  |  |
MRINetwork [Member] |  |  |  |  |  |  |  |
Cash consideration | $ 13,000 |  |  |  |  |  |  |
Total consideration | 13,283 |  |  |  |  |  |  |
Goodwill | 4,795 |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total | 13,283 |  |  |  |  |  |  |
Current liabilities assumed | (488) |  |  |  |  |  |  |
Royalty receivable | 575 |  |  |  |  |  |  |
Current assets | 581 |  |  |  |  |  |  |
MRINetwork [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |
Identifiable intangible assets | 5,640 |  |  |  |  |  |  |
MRINetwork [Member] | Trade Names [Member] |  |  |  |  |  |  |  |
Identifiable intangible assets | 2,180 |  |  |  |  |  |  |
MRINetwork [Member] | Adjusted Net Working Capital Payable [Member] |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred | 223 |  |  |  |  |  |  |
MRINetwork [Member] | Contingent Consideration Liability [Member] |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred | $ 60 |  |  |  |  |  |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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